Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,000 | 05/01/2023 | XVFC/2022-23/P/32 | Expenditures | 132,500 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 132,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/34 | Expenditures | 66,250 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 165,750 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 66,206 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 132,413 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 125,775 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 167,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 66,206 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 132,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:49 PM. |